Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_190723FTO_175847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-047-001/401
(BUDBUDA) 		1738004000NRG24190720230869436 19/07/2023 kashiram 1738004WL032425 kashiram 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132731 kashiram (000000)
2 WARASEONI MP-38-004-047-001/699
(BUDBUDA) 		1738004000NRG24190720230869466 19/07/2023 MADANLAL 1738004WL032425 MADANLAL 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132731 MADANLAL (000000)
3 WARASEONI MP-38-004-047-001/827
(BUDBUDA) 		1738004000NRG24190720230869474 19/07/2023 GANGA 1738004WL032425 GANGA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132731 GANGA (000000)
SubTotal 3978 3978
4 WARASEONI MP-38-004-053-001/38-A
(MURJAHAD) 		1738004053NRG24180720230865129 19/07/2023 bhimprakash 1738004053WL032040 bhimprakash 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132731 bhimprakash (000000)
SubTotal 1547 1547
5 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004000NRG24190720230869382 19/07/2023 ANKIT 1738004WL032424 ANKIT 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107132731 ANKIT (000000)
6 WARASEONI MP-38-004-003-001/292-B
(BODALKASA) 		1738004000NRG24190720230869394 19/07/2023 PURANLAL 1738004WL032424 PURANLAL 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107132731 PURANLAL (000000)
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190723FTO_175847 Bank of Maharastra MAHB0000721 BUDBUDA 3978
2 WARASEONI MP1738004_190723FTO_175847 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 WARASEONI MP1738004_190723FTO_175847 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652

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